Consolidated Operating Results
The Company has adopted International Financial Reporting Standards (IFRS) from the fiscal year ended December 31, 2020. Presentation of figures for the fiscal year ended December 31, 2019 in the chart also conforms to IFRS.
Annual Quarter
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Consolidated (bil.yen) Japanese GAAP (*1) IFRS
2014/12 2015/12 2016/12 2017/12 2018/12 2019/12 2020/12 2021/12 (*2) 2022/12 (*2) 2023/12 (*2)
Revenue 3,673.9 3,790.2 3,337.0 3,643.4 3,650.1 3,507.2 2,994.5 3,246.1 4,110.1 4,313.8
Adjusted Operating Profit 478.0 517.2 449.5 419.0 402.7 343.1 222.9 394.3 482.6 480.6
Adjusted OP Margin 13.0% 13.6% 13.5% 11.5% 11.0% 9.8% 7.4% 12.1% 11.7% 11.1%
Profit Attributable to Owners of Parent 300.5 284.2 265.5 288.2 291.6 240.1 -23.3 394.0 300.4 331.3
Profit Attributable to Owners of Parent Margin 8.2% 7.5% 8.0% 7.9% 8.0% 6.8% -0.8% 12.1% 7.3% 7.7%
(*1) Until 2018(J-GAAP): Net Sales, Operating Profit, Profit Attributable to Owners of Parent
(*2) In accordance with the decisions of business transfer, the Company has classified its US building materials business, anti-vibration rubber business, and chemical products solutions business as discontinued operations.
　　 Accordingly, revenue and adjusted operating profit show figures for continuing operations and exclude revenue and expenses of the three businesses.
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